| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 28421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,477 |
| Amount | 2,477 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencion energji elektrike ,uje & qira kont ne vazhd nr 12.03.2024 bordero qershor-gusht 2025 permbl ft dt 31.08.2025 |